Nonprofit · EIN 13-6314646
WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN
Tax-exempt · STATEN ISLAND, NY 10305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $80,883 | $71,068 | $9,815 | $855,891 | $121,667 | $734,224 |
| May 31, 2024 | 990 | $90,012 | $78,749 | $11,263 | $839,781 | $100,489 | $739,292 |
| May 31, 2023 | 990 | $60,682 | $90,257 | -$29,575 | $727,656 | $67,891 | $659,765 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,468
- Investment income
- $70,415
- Net gain from sales of assets
- $36,698
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,988
- Accounting fees
- $29,400
Balance sheet and other
- Total assets, start of year
- $839,781
- Total assets, end of year
- $855,891
- Total liabilities, end of year
- $121,667
- Net assets, end of year
- $734,224
- Publicly traded securities
- $755,734
- Gross receipts
- $471,808
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN T BOORAS | UNION TRUSTEE Trustee or director | 2 | $0 | $277,818 | $41,287 |
| THOMAS J BAFFER | CHAIRMAN Trustee or director | 2 | $0 | $200,074 | $39,075 |
| ROY KOHN | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT GUENSLER | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN LESAK | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LORRAINE BARA | FORMER EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER IVERSON | FORMER EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PAUL TISO | UNION TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN T BOORAS | UNION TRUSTEE Trustee or director | 2 | $0 | $272,032 | $86,469 |
| THOMAS J BAFFER | CHAIRMAN Trustee or director | 2 | $0 | $183,870 | $57,849 |
| MONICA CORNACCHIA | FORMER UNION TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROY KOHN | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT GUENSTLER | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN LESAK | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LORRAINE BARA | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER IVERSON | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS J BAFFER | CHAIRMAN Trustee or director | 2 | $0 | $214,595 | $54,198 |
| MONICA CORNACCHIA | UNION TRUSTEE Trustee or director | 2 | $2,000 | $0 | $0 |
| JAMES NATALE | FORMER UNION TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOHN PRESTON | FORMER EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROY KOHN | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| GREG DENARDO | FORMER UNION TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK LITTLES | FORMER EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT GUENSTLER | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FRANK PRICE | FORMER UNION TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEPHAN BOORAS | UNION TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LORRAINE BARA | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTOPHER IVERSON | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN LESAK | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ST MARYS AVENUE, STATEN ISLAND, NY 10305-1839
- Principal officer (990 for 2024)
- THOMAS J BAFFER, 100 ST MARYS AVENUE, STATEN ISLAND, NY 10305
- Signed the 990
- THOMAS J BAFFER, TRUSTEE
- Phone
- (718) 823-8903
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
TO PROVIDE SEVERANCE BENEFITS TO ELIGIBLE TERMINATED EMPLOYEES AND TO PROVIDE HOLIDAY BENEFITS TO ELIGIBLE ACTIVE EMPLOYEES.
Program accomplishments
- TO PROVIDE SEVERANCE BENEFITS TO ELIGIBLE TERMINATED EMPLOYEES AND TO PROVIDE HOLIDAY BENEFITS TO ELIGIBLE ACTIVE EMPLOYEES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6314646
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $855,891
- Income (IRS master file)
- $471,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $80,883 | $71,068 | $855,891 | XML |
| 990 | May 2024 | $90,012 | $78,749 | $839,781 | XML |
| 990 | May 2023 | $60,682 | $90,257 | $727,656 | XML |
| 990 | May 2022 | $98,156 | $73,895 | $822,892 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6314646).
Questions about WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN
- What is the EIN of WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN?
- The employer identification number (EIN) of WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN is 13-6314646.
- Is WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1993.
- Are donations to WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN?
- The 990 for the year ended May 31, 2025 names THOMAS J BAFFER.
- Who are the officers and directors of WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WHOLESALE WINE SALESMENS UNION LOCAL 18 SEVERANCE TRUST FUND PLAN have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $80,883, expenses of $71,068 and total assets of $855,891 at year end.
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